Civic Intelligence

Virginia Urologic Foundation

990 • Fiscal year 2016 • EIN 54-1259576

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A
4105 Lewis Clark DriveCharlottesville, VA 22911

(434) 295-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$642,674

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,400,330

Up $1,396,986 (+14%) from 2015

Net Assets

Up

$2,228,741

Up $912,829 (+69%) from 2015

Liabilities

Up

$9,171,589

Up $484,157 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$3,032,609

Up $1,008,999 (+50%) from 2015

Expenses

Up

$2,059,162

Up $167,145 (+8.8%) from 2015

Net Income

Up

$973,447

Up $841,854 (+640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,413,942Liabilities 2011: $6,391,304Net Assets 2011: $1,022,6382011Assets 2012: $7,675,669Liabilities 2012: $6,774,587Net Assets 2012: $901,0822012Assets 2013: $8,182,904Liabilities 2013: $7,251,678Net Assets 2013: $931,2262013Assets 2014: $9,200,802Liabilities 2014: $8,107,138Net Assets 2014: $1,093,6642014Assets 2015: $10,003,344Liabilities 2015: $8,687,432Net Assets 2015: $1,315,9122015Assets 2016: $11,400,330Liabilities 2016: $9,171,589Net Assets 2016: $2,228,7412016Assets 2017: $12,625,906Liabilities 2017: $10,218,075Net Assets 2017: $2,407,8312017Assets 2018: $13,122,602Liabilities 2018: $11,001,672Net Assets 2018: $2,120,9302018Assets 2019: $12,650,305Liabilities 2019: $10,966,540Net Assets 2019: $1,683,7652019Assets 2020: $12,313,863Liabilities 2020: $10,910,688Net Assets 2020: $1,403,1752020Assets 2021: $12,113,863Liabilities 2021: $10,910,688Net Assets 2021: $1,203,1752021Assets 2022: $11,813,863Liabilities 2022: $10,910,688Net Assets 2022: $903,1752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$11,400,330
Liabilities$9,171,589
Net Assets$2,228,741
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,952,2522011Expenses 2012: $2,012,8052012Expenses 2013: $1,838,8612013Revenue 2014: $2,031,618Expenses 2014: $1,963,367Net Income 2014: $68,2512014Revenue 2015: $2,023,610Expenses 2015: $1,892,017Net Income 2015: $131,5932015Revenue 2016: $3,032,609Expenses 2016: $2,059,162Net Income 2016: $973,4472016Revenue 2017: $2,561,897Expenses 2017: $2,519,759Net Income 2017: $42,1382017Revenue 2018: $1,834,086Expenses 2018: $2,316,518Net Income 2018: -$482,4322018Revenue 2019: $0Expenses 2019: $419,983Net Income 2019: -$419,9832019Revenue 2020: $0Expenses 2020: $280,590Net Income 2020: -$280,5902020Revenue 2021: $0Expenses 2021: $200,000Net Income 2021: -$200,0002021Revenue 2022: $0Expenses 2022: $300,000Net Income 2022: -$300,0002022Revenue 2023: $0Expenses 2023: $903,175Net Income 2023: -$903,1752023

Highlighted filing

2016

Revenue$3,032,609
Expenses$2,059,162
Net Income$973,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,032,609
Mission and Program Overview

Mission

The organization shall support urological and related research, medical care, and provide research support at the undergraduate, postgraduate, and continuing education levels.

To support urological and related research, medical care, and provide research support for students at the undergraduate, postgraduate, and the continuing eductaion levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$920,342$916,062▼ $4,280
Land, Buildings, and Equipment, Net$139,839$110,416▼ $29,423
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,003,344$11,400,330▲ $1,396,986
Other Assets Total$8,943,163$10,373,852▲ $1,430,689
Liabilities
Accounts Payable and Accrued Expenses$8,687,432$9,171,589▲ $484,157
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,687,432$9,171,589▲ $484,157
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,912$2,228,741▲ $912,829
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,315,912$2,228,741▲ $912,829
Total Liabilities and Net Assets / Fund Balance$10,003,344$11,400,330▲ $1,396,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,113$2,299,412$2,399,525
Leasehold Improvements$10,303$27,161$37,464
Other Land Buildings-$9,867$9,867
Other Assets Org$10,373,852--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
David S Wilkes MDDean of the School of Medicine$21,603$21,603

Board Members and Trustees

NameTitle
Raymond A Costabile MDChair of Dept of Urology (SEC)
James E RutroughChair of the Board of Director
William D Steers MDChair-Dept of Urology-DECEASED
Jay Y Gillenwater MDPublic Director
W Michael LongPublic Director
Walter A PacePublic Director (Treasurer)
Bradley E HawsChief Executive Officer
Susan RumseyChief Financial Officer
Randolph Canterbury MDDean of School of Med-9/1/15
Eric J StruckoFormer CFO(until 5/29/15)
J Corey FeistGeneral Counsel
Paul A Levine MDPres.of the UVA Physicians GrP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,032,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$973,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,114--$76,114
Depreciation Depletion$36,777-$0$36,777
Other Expenses$461,504$8,514-$8,514
Insurance$4,309--$4,309
Office Expenses-$2,331-$2,331
Total Functional Expenses$2,048,317$10,845$0$2,059,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Upon receipt of the draft tax return from professionals, management in the finance department review the return in detail. After review of the draft return by the director of finance and the cfo, copies of the return are emailed to the board of directors prior to the filing of the return with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Employees should contact human resources regarding situations which may potentially present a conflict of interest. If necessary, the chief of human resources will consult with corporate counsel to determine whether a conflict of interest is present. In addition to this policy, vuf e-mails / mails questionnaires to board members about potential relationships as part of the tax return preparation process.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Vuf does not have any employees of its own, however the compensation for the board members and key employees is determined by the university of virginia physicians group.”

FORM 990, PART VI, SECTION C, LINE 19:

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Urologic Foundation
EIN
54-1259576
In Care Of
% ELIZABETH ALLEN
Phone
4342951000
Address
4105 LEWIS CLARK DRIVE, Charlottesville, VA 22911

Signing Officer

Name
Bradley E Haws
Title
CEO
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley E Haws
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's financial statements are not audited on a stand alone basis. They are included in the consolidated audited financial statements with its affiliate, the university of virginia physicians group. The university of virginia physicians group does have an audit committee that oversees the audit of the financial statements and selection of an independent accountant.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond A Costabile MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul A Levine MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Bradley E Haws
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Director (Treasurer)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Public Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Public Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dean of School of Med-9/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dean of the School of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair of Dept of Urology (SEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Pres.of the UVA Physicians GrP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO(UNTIL 5/29/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair-Dept of Urology-DECEASED
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04309
IRS990/InsuranceGrp/TotalAmt04309
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02336440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110416
IRS990/LandBldgEquipCostOrOtherBssAmt02446856
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SHALL SUPPORT UROLOGICAL AND RELATED RESEARCH, MEDICAL CARE, AND PROVIDE RESEARCH SUPPORT AT THE UNDERGRADUATE, POSTGRADUATE, AND CONTINUING EDUCATION LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01315912
IRS990/NetAssetsOrFundBalancesEOYAmt02228741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076114
IRS990/OccupancyGrp/TotalAmt076114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OfficeExpensesGrp/TotalAmt02331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08943163
IRS990/OtherAssetsTotalGrp/EOYAmt010373852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08514
IRS990/OtherExpensesGrp/ProgramServicesAmt01469613
IRS990/OtherExpensesGrp/ProgramServicesAmt1461504
IRS990/OtherExpensesGrp/TotalAmt01469613
IRS990/OtherExpensesGrp/TotalAmt1461504
IRS990/OtherExpensesGrp/TotalAmt28514
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRADLEY E HAWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01892017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02023610
IRS990/PYRevenuesLessExpensesAmt0131593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01892017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02023610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0973447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03032609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03032609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02023610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02031618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01810627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010772426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010772426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03032609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02023610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02031618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01810627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873962
IRS990ScheduleA/Total509Grp/TotalAmt010772426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03032609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02031618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01810627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01873962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010772426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02299412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02399525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010373852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010373852
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,400,330
Liabilities
$9,171,589
Net assets
$2,228,741
Revenue
$3,032,609
Expenses
$2,059,162
Net income
$973,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.9$0.90$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.1$10.9$1.20$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.40$0.00$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.0$1.68$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.0$2.12$1.83$2.32$0.48
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.41$2.56$2.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.17$2.23$3.03$2.06$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.0$8.69$1.32$2.02$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.11$1.09$2.03$1.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$7.25$0.93$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.77$0.90$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$6.39$1.02$1.95